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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : L HORTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | L HORTUS |
| Siren | 452219132 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13511 |
| Management number | 2004B00404 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 665.00 | 2 450.00 | 215.00 | 2 665.00 |
028 Tangible Assets | 543.00 | 543.00 | 543.00 | |
044 Total Fixed Assets | 3 208.00 | 2 993.00 | 215.00 | 3 208.00 |
072 Receivables – Other | 30 957.00 | 30 957.00 | 30 957.00 | |
080 Sellable securities | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 7 430.00 | 7 430.00 | 7 430.00 | |
096 Total Current Assets + Prepaid Expenses | 39 646.00 | 39 646.00 | 39 646.00 | |
110 Total Assets | 42 854.00 | 2 993.00 | 39 861.00 | 42 854.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 072.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 5 557.00 | |||
166 Suppliers and related accounts | 2 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 031.00 | |||
172 Other debts | 32 233.00 | |||
176 Total debts | 34 304.00 | |||
180 Liabilities Total | 39 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 377.00 | 12 377.00 | ||
232 Total operating income excluding VAT | 12 378.00 | 12 378.00 | ||
242 Other external expenses | 11 757.00 | 11 757.00 | ||
243 (including business tax) | -433.00 | -433.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
252 Social security contributions | 758.00 | 758.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 572.00 | 12 572.00 | ||
270 Operating profit | -195.00 | -195.00 | ||
280 Financial income | 23.00 | 23.00 | ||
310 Profit or loss | -171.00 | -171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 208.00 | 3 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 906.00 | 906.00 | ||
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